v 15.0 Third Party 586
Download for v 15.0 Deploy on Odoo.sh
Required Apps Sales (sale_management)
Purchase (purchase)
Invoicing (account)
Inventory (stock)
Lines of code 1766
Technical Name multi_branch_base
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 14.0
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Required Apps Sales (sale_management)
Purchase (purchase)
Invoicing (account)
Inventory (stock)
Lines of code 1766
Technical Name multi_branch_base
LicenseAGPL-3
Websitehttps://www.cybrosys.com
Also available in version v 14.0
Community
Enterprise

Multi Branch Operations Setup for Odoo POS

Multi Branch Operations Setup for Odoo POS

Overview

This module helps to control multiple branches of a single company on POS.Here a branch can be set for each POS.After configuring a branch for a POS, then thereafter all the operations related to the particular POS will be related with the branch. This module requires the base Branch module.After installing the base Branch module and POS Branch addon, the user can implement the branch concept on Odoo POS.

Features

Branch for POS.

Branch for POS Orders.

Branch for POS Session .

Branch on Receipt.

Branch Wise Report.

Screenshots

Branch for POS

User can create POS and set a branch for the POS.

Branch for POS Sessions

Branch is added for POS Sessions.This will be updated based on the branch set for POS.

Branch for POS Order

For every POS order created Branch is registered.This will be the same branch set for the POS.

Branch on Receipt

Branch is shown in the Receipt

Branch wise report

Branch wise POS Order report can be achieved.

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Please choose a rating from 1 to 5 for this module.
by
Hajaj Roshan
on 4/12/22, 2:29 AM



Thank You
by
Pets Mall
on 3/15/22, 5:32 AM

Thank You for updating :)

Re: Thank You
by
Cybrosys Technologies
on 3/16/22, 1:38 AM Author

You are welcome!


by
POWERSTREET
on 6/30/22, 10:32 AM

Good morning, 

When creating a Product, a "Branch" is automatically selected, except we would like this box to remain empty because we have several websites, and if a branch is selected, it causes us errors. 

Re:
by
Cybrosys Technologies
on 6/30/22, 11:47 PM Author

The Default branch of the user comes as default in other areas, like the company. If you really need an alteration, Please send an email to odoo@cybrosys.com 


Some error shown when create Invoice
by
Ajmal C
on 4/6/22, 2:24 AM
AssertionError: Invalid value res.branch() in domain term ('branch_id', '=', res.branch())
Re: Some error shown when create Invoice
by
Cybrosys Technologies
on 4/19/22, 12:33 AM Author

Thanks for reporting. We have updated the module with the necessary changes.